Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:54:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_040723FTO_309469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-008-003/25779
(KHIRKONA) 		2405009000NRG24040720230166815 04/07/2023 SABITA RANI 2405009WL008502 SABITA RANI 00078 CNRB0006261 1422 1422 Processed 30/08/2023 4962425987 SABITA RANI ()
2 SIMULIA OR-05-009-008-005/25465
(KHIRKONA) 		2405009000NRG24040720230166823 04/07/2023 GANGADHAR BARIK 2405009WL008502 GANGADHAR BARIK 00078 CNRB0006261 1422 1422 Processed 30/08/2023 4962425980 GANGADHAR BARIK ()
SubTotal 2844 2844
3 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG24040720230166818 04/07/2023 BHAGIRATH 2405009WL008502 BHAGIRATH 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4962425982 MR BHAGIRATHI BARIK ()
4 SIMULIA OR-05-009-008-007/25568
(KHIRKONA) 		2405009000NRG24040720230166827 04/07/2023 SHREEBIDYA VEDASNATA 2405009WL008502 SHREEBIDYA VEDASNATA 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4962425984 MISS SHREEBIDYA VEDASNATA ()
5 SIMULIA OR-05-009-008-007/25569
(KHIRKONA) 		2405009000NRG24040720230166828 04/07/2023 PRANGYAPARAMITA JENA 2405009WL008502 PRANGYAPARAMITA JENA 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4962425983 MISS PRANGYAPARMITA JENA ()
SubTotal 4266 4266
6 SIMULIA OR-05-009-008-005/25445
(KHIRKONA) 		2405009000NRG24040720230166822 04/07/2023 BASANTI BARIK 2405009WL008502 BASANTI BARIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962425985 MISS BASANTI BARIK ()
7 SIMULIA OR-05-009-008-007/25571
(KHIRKONA) 		2405009000NRG24040720230166829 04/07/2023 GANGUTRI JENA 2405009WL008502 GANGUTRI JENA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962425986 MISS GANGOTRI JENA ()
8 SIMULIA OR-05-009-008-020/25483
(KHIRKONA) 		2405009000NRG24040720230166799 04/07/2023 SANJUKTA SAHU 2405009WL008501 SANJUKTA SAHU 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962425988 MRS SANJUKTA SAHU ()
SubTotal 4266 4266
9 SIMULIA OR-05-009-008-007/5606
(KHIRKONA) 		2405009000NRG24040720230166832 04/07/2023 SAJANI 2405009WL008502 SAJANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962425981 SAJANI ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_040723FTO_309469 Canara Bank CNRB0006261 BARANDUA 2844
2 SIMULIA OR2405009021_040723FTO_309469 State Bank of India SBIN0002014 BASUDEVPUR 4266
3 SIMULIA OR2405009021_040723FTO_309469 State Bank of India SBIN0009826 JAMJHADI 4266
4 SIMULIA OR2405009021_040723FTO_309469 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1422

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